|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-045-001/130
(BADALPUR)
|
1731006045NRG23180520220167336
|
20/05/2022
|
MA SABITA
|
1731006045WL011631
|
MA SABITA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MASABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-001/129
(BADALPUR)
|
1731006045NRG23200520220179123
|
20/05/2022
|
MR VIKASH
|
1731006045WL012200
|
MR VIKASH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRVIKASH
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/59
(BADALPUR)
|
1731006045NRG23200520220179163
|
20/05/2022
|
MR MUKUL
|
1731006045WL012200
|
MR MUKUL
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRMUKUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-001/5
(KHARI)
|
1731006004NRG23200520220175505
|
20/05/2022
|
MRS SUMAN PARTE
|
1731006004WL012087
|
MRS SUMAN PARTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRSSUMANPARTE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-001/64
(KHARI)
|
1731006004NRG23200520220175507
|
20/05/2022
|
MRS SUMAN WO BHARAT DHURVE
|
1731006004WL012087
|
MRS SUMAN WO BHARAT DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRSSUMANWOBHARATDHURVE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-001/64-B
(KHARI)
|
1731006004NRG23200520220175508
|
20/05/2022
|
UTTAM
|
1731006004WL012087
|
UTTAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
UTTAM
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-004-002/105-A
(KHARI)
|
1731006004NRG23200520220175497
|
20/05/2022
|
KAMLESH NANAK
|
1731006004WL012086
|
KAMLESH NANAK
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854415
|
|
KAMLESHNANAK
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-004-002/117-a
(KHARI)
|
1731006004NRG23200520220175498
|
20/05/2022
|
MAMTA
|
1731006004WL012086
|
MAMTA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854415
|
|
MAMTA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-004-002/118
(KHARI)
|
1731006004NRG23200520220175499
|
20/05/2022
|
Mrs.MAMTA RAMKESH YADAV
|
1731006004WL012086
|
Mrs.MAMTA RAMKESH YADAV
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854415
|
|
Mrs.MAMTARAMKESHYADAV
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-004-002/138-A
(KHARI)
|
1731006004NRG23200520220175517
|
20/05/2022
|
HARI VADIVA
|
1731006004WL012087
|
HARI VADIVA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854415
|
|
HARIVADIVA
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-004-002/138-A
(KHARI)
|
1731006004NRG23200520220175516
|
20/05/2022
|
HARI VADIVA
|
1731006004WL012087
|
HARI VADIVA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854415
|
|
HARIVADIVA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-004-002/78
(KHARI)
|
1731006004NRG23200520220175519
|
20/05/2022
|
SANDIP YADAV
|
1731006004WL012087
|
SANDIP YADAV
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854415
|
|
SANDIPYADAV
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-004-002/78
(KHARI)
|
1731006004NRG23200520220175518
|
20/05/2022
|
SANDIP YADAV
|
1731006004WL012087
|
SANDIP YADAV
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854415
|
|
SANDIPYADAV
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-004-002/81-A
(KHARI)
|
1731006004NRG23200520220175521
|
20/05/2022
|
BHIMSING
|
1731006004WL012087
|
BHIMSING
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854415
|
|
BHIMSING
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-004-002/81-A
(KHARI)
|
1731006004NRG23200520220175520
|
20/05/2022
|
BHIMSING
|
1731006004WL012087
|
BHIMSING
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854415
|
|
BHIMSING
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-004-002/82-A
(KHARI)
|
1731006004NRG23200520220175522
|
20/05/2022
|
SUKHBATI BAI
|
1731006004WL012087
|
SUKHBATI BAI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
25/05/2022
|
|
879854415
|
|
SUKHBATIBAI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-004-002/83
(KHARI)
|
1731006004NRG23200520220175524
|
20/05/2022
|
SHIVKUMAR BIHARI
|
1731006004WL012087
|
SHIVKUMAR BIHARI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854415
|
|
SHIVKUMARBIHARI
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-004-002/83
(KHARI)
|
1731006004NRG23200520220175523
|
20/05/2022
|
SHIVKUMAR BIHARI
|
1731006004WL012087
|
SHIVKUMAR BIHARI
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854415
|
|
SHIVKUMARBIHARI
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-004-002/85-A
(KHARI)
|
1731006004NRG23200520220175526
|
20/05/2022
|
RATTO
|
1731006004WL012087
|
RATTO
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854415
|
|
RATTO
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-004-002/85-A
(KHARI)
|
1731006004NRG23200520220175525
|
20/05/2022
|
RATTO
|
1731006004WL012087
|
RATTO
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854415
|
|
RATTO
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-004-002/86-A
(KHARI)
|
1731006004NRG23200520220175528
|
20/05/2022
|
VIJAY MANSIN
|
1731006004WL012087
|
VIJAY MANSIN
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854415
|
|
VIJAYMANSIN
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-004-002/86-A
(KHARI)
|
1731006004NRG23200520220175527
|
20/05/2022
|
VIJAY MANSIN
|
1731006004WL012087
|
VIJAY MANSIN
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854415
|
|
VIJAYMANSIN
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-007-001/144
(JAKHALI)
|
1731006007NRG23200520220175625
|
20/05/2022
|
MISS RADHA YADAV
|
1731006007WL012103
|
MISS RADHA YADAV
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
879854415
|
|
MISSRADHAYADAV
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-007-001/144
(JAKHALI)
|
1731006007NRG23200520220175624
|
20/05/2022
|
MR SANJAY YADAV
|
1731006007WL012103
|
MR SANJAY YADAV
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRSANJAYYADAV
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-007-001/144
(JAKHALI)
|
1731006007NRG23200520220175623
|
20/05/2022
|
MRS RUKHAMANI YADAV
|
1731006007WL012103
|
MRS RUKHAMANI YADAV
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRSRUKHAMANIYADAV
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-007-001/144
(JAKHALI)
|
1731006007NRG23200520220175622
|
20/05/2022
|
PARTIYA
|
1731006007WL012103
|
PARTIYA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
879854415
|
|
PARTIYA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-007-001/47-A
(JAKHALI)
|
1731006007NRG23200520220175671
|
20/05/2022
|
MANISHA AMODIYA
|
1731006007WL012109
|
MANISHA AMODIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MANISHAAMODIYA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-007-001/90
(JAKHALI)
|
1731006007NRG23200520220175614
|
20/05/2022
|
SALITA
|
1731006007WL012101
|
SALITA
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
879854415
|
|
SALITA
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-007-002/112
(JAKHALI)
|
1731006007NRG23200520220175673
|
20/05/2022
|
METHUN
|
1731006007WL012109
|
METHUN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
879854415
|
Account closed
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-007-002/123
(JAKHALI)
|
1731006007NRG23200520220175674
|
20/05/2022
|
MISS SUNITA HAJARI KUMRE
|
1731006007WL012109
|
MISS SUNITA HAJARI KUMRE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MISSSUNITAHAJARIKUMRE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-007-002/142
(JAKHALI)
|
1731006007NRG23200520220175663
|
20/05/2022
|
LATA
|
1731006007WL012108
|
LATA
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
879854415
|
|
LATA
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-007-002/148
(JAKHALI)
|
1731006007NRG23200520220175675
|
20/05/2022
|
PARVATI
|
1731006007WL012109
|
PARVATI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
PARVATI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-007-002/151
(JAKHALI)
|
1731006007NRG23200520220175677
|
20/05/2022
|
MISS SUNITA NGF KOMAL KUMRE
|
1731006007WL012109
|
MISS SUNITA NGF KOMAL KUMRE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MISSSUNITANGFKOMALKUMRE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-007-002/169
(JAKHALI)
|
1731006007NRG23200520220175618
|
20/05/2022
|
MISS RADHIKA JIVANLAL MAHOBIYA
|
1731006007WL012102
|
MISS RADHIKA JIVANLAL MAHOBIYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879854415
|
|
MISSRADHIKAJIVANLALMAHOBIYA
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-007-002/189
(JAKHALI)
|
1731006007NRG23200520220175616
|
20/05/2022
|
SUBASH SANTOSH UIKEY
|
1731006007WL012101
|
SUBASH SANTOSH UIKEY
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
879854415
|
|
SUBASHSANTOSHUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-007-002/200
(JAKHALI)
|
1731006007NRG23200520220175683
|
20/05/2022
|
KALAVATI
|
1731006007WL012109
|
KALAVATI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
KALAVATI
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-007-002/28
(JAKHALI)
|
1731006007NRG23200520220175666
|
20/05/2022
|
KAMALTI
|
1731006007WL012108
|
KAMALTI
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
879854415
|
|
KAMALTI
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-007-002/32
(JAKHALI)
|
1731006007NRG23200520220175589
|
20/05/2022
|
MISS PRACHI BISRAM AAHAKE
|
1731006007WL012098
|
MISS PRACHI BISRAM AAHAKE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879854415
|
|
MISSPRACHIBISRAMAAHAKE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-007-002/4
(JAKHALI)
|
1731006007NRG23200520220175684
|
20/05/2022
|
JHAMKO
|
1731006007WL012109
|
JHAMKO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
JHAMKO
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-007-002/63-B
(JAKHALI)
|
1731006007NRG23200520220175667
|
20/05/2022
|
MR MANTULAL S O MANDARSA
|
1731006007WL012108
|
MR MANTULAL S O MANDARSA
|
00051
|
MAHB0000614
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRMANTULALSOMANDARSA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-007-002/85-B
(JAKHALI)
|
1731006007NRG23200520220175686
|
20/05/2022
|
RONIYA
|
1731006007WL012109
|
RONIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
RONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35892
|
35892
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-007-002/194
(JAKHALI)
|
1731006007NRG23200520220175681
|
20/05/2022
|
PANDU KUMRE
|
1731006007WL012109
|
PANDU KUMRE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
PANDUKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-045-001/765
(BADALPUR)
|
1731006045NRG23200520220179173
|
20/05/2022
|
MR SUKHLAL MAJUMDAR
|
1731006045WL012200
|
MR SUKHLAL MAJUMDAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRSUKHLALMAJUMDAR
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-003/305-B
(SHAKTIGADA)
|
1731006050NRG23200520220179821
|
20/05/2022
|
AMAR SINGH
|
1731006050WL012225
|
AMAR SINGH
|
00415
|
SBIN0003957
|
408
|
408
|
Processed
|
25/05/2022
|
|
879854415
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-045-001/152
(BADALPUR)
|
1731006045NRG23200520220179127
|
20/05/2022
|
MS JAGANI
|
1731006045WL012200
|
MS JAGANI
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
25/05/2022
|
|
879854415
|
|
MSJAGANI
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-003/294-A
(SHAKTIGADA)
|
1731006050NRG23200520220179818
|
20/05/2022
|
BAJIRAM KHAMEE
|
1731006050WL012225
|
BAJIRAM KHAMEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
BAJIRAMKHAMEE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-003/349-A
(SHAKTIGADA)
|
1731006050NRG23200520220179828
|
20/05/2022
|
GUDDU KHAMI
|
1731006050WL012225
|
GUDDU KHAMI
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
25/05/2022
|
|
879854415
|
|
GUDDUKHAMI
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-003/349-A
(SHAKTIGADA)
|
1731006050NRG23200520220179829
|
20/05/2022
|
SATTOBAI KHAMEE
|
1731006050WL012225
|
SATTOBAI KHAMEE
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
25/05/2022
|
|
879854415
|
|
SATTOBAIKHAMEE
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-003/358
(SHAKTIGADA)
|
1731006050NRG23200520220179830
|
20/05/2022
|
SANTU DHURVE
|
1731006050WL012225
|
SANTU DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
SANTUDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-045-001/79
(BADALPUR)
|
1731006045NRG23200520220179180
|
20/05/2022
|
MR UTAPAL DAS
|
1731006045WL012200
|
MR UTAPAL DAS
|
00415
|
SBIN0017112
|
612
|
612
|
Processed
|
25/05/2022
|
|
879854415
|
|
MRUTAPALDAS
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-045-001/89
(BADALPUR)
|
1731006045NRG23200520220179188
|
20/05/2022
|
ARVIND BALA
|
1731006045WL012200
|
ARVIND BALA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854415
|
|
ARVINDBALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23200520220179813
|
20/05/2022
|
SANJAY MISTRY
|
1731006050WL012225
|
SANJAY MISTRY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
SANJAYMISTRY
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-050-003/301-C
(SHAKTIGADA)
|
1731006050NRG23200520220179819
|
20/05/2022
|
MR JAYANT MANDAL SO BAKUL ANAND
|
1731006050WL012225
|
MR JAYANT MANDAL SO BAKUL ANAND
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRJAYANTMANDALSOBAKULANAND
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-050-003/305-B
(SHAKTIGADA)
|
1731006050NRG23200520220179822
|
20/05/2022
|
MS FULANTI
|
1731006050WL012225
|
MS FULANTI
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSFULANTI
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG23200520220179825
|
20/05/2022
|
MS SUNITA MANDAL
|
1731006050WL012225
|
MS SUNITA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSSUNITAMANDAL
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-050-003/7
(SHAKTIGADA)
|
1731006050NRG23200520220179836
|
20/05/2022
|
MS PREMBATI
|
1731006050WL012225
|
MS PREMBATI
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSPREMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-045-001/106
(BADALPUR)
|
1731006045NRG23200520220179107
|
20/05/2022
|
MR SHIVA MANDAL SO NITISH MANDAL
|
1731006045WL012200
|
MR SHIVA MANDAL SO NITISH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRSHIVAMANDALSONITISHMANDAL
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-045-001/107
(BADALPUR)
|
1731006045NRG23180520220167329
|
20/05/2022
|
MR PRIYANKAR MANDAL
|
1731006045WL011631
|
MR PRIYANKAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRPRIYANKARMANDAL
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-045-001/107-A
(BADALPUR)
|
1731006045NRG23200520220179110
|
20/05/2022
|
MR PRITISH
|
1731006045WL012200
|
MR PRITISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRPRITISH
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-045-001/107-B
(BADALPUR)
|
1731006045NRG23180520220167330
|
20/05/2022
|
MR DIPANKER MANDAL SO DILIP MANDAL
|
1731006045WL011631
|
MR DIPANKER MANDAL SO DILIP MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRDIPANKERMANDALSODILIPMANDAL
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-045-001/107-B
(BADALPUR)
|
1731006045NRG23180520220167331
|
20/05/2022
|
MS VISHAKHA MANDAL WO DIPANKAR MANDAL
|
1731006045WL011631
|
MS VISHAKHA MANDAL WO DIPANKAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSVISHAKHAMANDALWODIPANKARMANDAL
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-045-001/107-C
(BADALPUR)
|
1731006045NRG23180520220167333
|
20/05/2022
|
MISS MONIKA SHEEL DO GAUTM SHEEL
|
1731006045WL011631
|
MISS MONIKA SHEEL DO GAUTM SHEEL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MISSMONIKASHEELDOGAUTMSHEEL
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-045-001/107-C
(BADALPUR)
|
1731006045NRG23180520220167332
|
20/05/2022
|
MR SHUBHANKAR MANDAL
|
1731006045WL011631
|
MR SHUBHANKAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRSHUBHANKARMANDAL
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-045-001/124
(BADALPUR)
|
1731006045NRG23200520220179111
|
20/05/2022
|
MS.NAMITA WO HAREN
|
1731006045WL012200
|
MS.NAMITA WO HAREN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879854415
|
|
MS.NAMITAWOHAREN
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-045-001/125
(BADALPUR)
|
1731006045NRG23200520220179112
|
20/05/2022
|
MRS.JASODA
|
1731006045WL012200
|
MRS.JASODA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRS.JASODA
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-045-001/125-A
(BADALPUR)
|
1731006045NRG23200520220179113
|
20/05/2022
|
MR NITAI
|
1731006045WL012200
|
MR NITAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRNITAI
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-045-001/125-A
(BADALPUR)
|
1731006045NRG23200520220179114
|
20/05/2022
|
MS SANDHYA VISHWAS WO NITAI
|
1731006045WL012200
|
MS SANDHYA VISHWAS WO NITAI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSSANDHYAVISHWASWONITAI
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-045-001/127
(BADALPUR)
|
1731006045NRG23200520220179117
|
20/05/2022
|
MR SHYAMAL
|
1731006045WL012200
|
MR SHYAMAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRSHYAMAL
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-045-001/128-A
(BADALPUR)
|
1731006045NRG23200520220179121
|
20/05/2022
|
MR.JITENDRA
|
1731006045WL012200
|
MR.JITENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MR.JITENDRA
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-045-001/128-A
(BADALPUR)
|
1731006045NRG23200520220179122
|
20/05/2022
|
MS RUKMANI ROY
|
1731006045WL012200
|
MS RUKMANI ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSRUKMANIROY
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-045-001/130
(BADALPUR)
|
1731006045NRG23180520220167335
|
20/05/2022
|
MR SAMIR
|
1731006045WL011631
|
MR SAMIR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRSAMIR
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-045-001/161-B
(BADALPUR)
|
1731006045NRG23200520220179131
|
20/05/2022
|
MS.URMILA WO DEEPAK
|
1731006045WL012200
|
MS.URMILA WO DEEPAK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879854415
|
|
MS.URMILAWODEEPAK
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-045-001/161-C
(BADALPUR)
|
1731006045NRG23200520220179132
|
20/05/2022
|
MS MANISHA MANDAL
|
1731006045WL012200
|
MS MANISHA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSMANISHAMANDAL
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-045-001/165
(BADALPUR)
|
1731006045NRG23200520220179135
|
20/05/2022
|
MR JAYANT
|
1731006045WL012200
|
MR JAYANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRJAYANT
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-045-001/174
(BADALPUR)
|
1731006045NRG23200520220179137
|
20/05/2022
|
MR MOHIT BISWAS SO VIDHAN BISWAS
|
1731006045WL012200
|
MR MOHIT BISWAS SO VIDHAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRMOHITBISWASSOVIDHANBISWAS
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-045-001/177-C
(BADALPUR)
|
1731006045NRG23200520220179140
|
20/05/2022
|
MS MANISHA PAL WO VISHNU PAL
|
1731006045WL012200
|
MS MANISHA PAL WO VISHNU PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSMANISHAPALWOVISHNUPAL
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-045-001/178
(BADALPUR)
|
1731006045NRG23200520220179141
|
20/05/2022
|
VISHAKHA
|
1731006045WL012200
|
VISHAKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
VISHAKHA
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-045-001/179
(BADALPUR)
|
1731006045NRG23200520220179142
|
20/05/2022
|
MR PROSHAN BISWAS
|
1731006045WL012200
|
MR PROSHAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRPROSHANBISWAS
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-045-001/181
(BADALPUR)
|
1731006045NRG23180520220167337
|
20/05/2022
|
MR MANIJ SO HAREKRISHNA
|
1731006045WL011631
|
MR MANIJ SO HAREKRISHNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRMANIJSOHAREKRISHNA
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-045-001/201-A
(BADALPUR)
|
1731006045NRG23200520220179145
|
20/05/2022
|
MS SHIMA
|
1731006045WL012200
|
MS SHIMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSSHIMA
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-045-001/207-A
(BADALPUR)
|
1731006045NRG23200520220179148
|
20/05/2022
|
MS KAJAL
|
1731006045WL012200
|
MS KAJAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSKAJAL
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-045-001/210
(BADALPUR)
|
1731006045NRG23200520220179149
|
20/05/2022
|
MS DIPALI ROY
|
1731006045WL012200
|
MS DIPALI ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSDIPALIROY
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-045-001/3
(BADALPUR)
|
1731006045NRG23200520220179150
|
20/05/2022
|
MS ANARKALI
|
1731006045WL012200
|
MS ANARKALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSANARKALI
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-045-001/4
(BADALPUR)
|
1731006045NRG23200520220179152
|
20/05/2022
|
MR NIKHIL DHALI SO MAHARAJ DHALI
|
1731006045WL012200
|
MR NIKHIL DHALI SO MAHARAJ DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRNIKHILDHALISOMAHARAJDHALI
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-045-001/42-A
(BADALPUR)
|
1731006045NRG23200520220179154
|
20/05/2022
|
MR PRANAV MANDAL
|
1731006045WL012200
|
MR PRANAV MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRPRANAVMANDAL
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-045-001/42-A
(BADALPUR)
|
1731006045NRG23200520220179155
|
20/05/2022
|
MS RINA MANDAL WOPRANAB MANDAL
|
1731006045WL012200
|
MS RINA MANDAL WOPRANAB MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSRINAMANDALWOPRANABMANDAL
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-045-001/44-A
(BADALPUR)
|
1731006045NRG23200520220179157
|
20/05/2022
|
SUKAN BISWAS
|
1731006045WL012200
|
SUKAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
SUKANBISWAS
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-045-001/45
(BADALPUR)
|
1731006045NRG23200520220179158
|
20/05/2022
|
MR ADHIR BARAI SO SHASHTHICHARAN
|
1731006045WL012200
|
MR ADHIR BARAI SO SHASHTHICHARAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRADHIRBARAISOSHASHTHICHARAN
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-045-001/5
(BADALPUR)
|
1731006045NRG23200520220179160
|
20/05/2022
|
MR JATIN
|
1731006045WL012200
|
MR JATIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRJATIN
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-045-001/54
(BADALPUR)
|
1731006045NRG23200520220179161
|
20/05/2022
|
MR SATYAJEET
|
1731006045WL012200
|
MR SATYAJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRSATYAJEET
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-045-001/66
(BADALPUR)
|
1731006045NRG23200520220179165
|
20/05/2022
|
MS DIPALI MANDAL WO ASHOK MANDLA
|
1731006045WL012200
|
MS DIPALI MANDAL WO ASHOK MANDLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSDIPALIMANDALWOASHOKMANDLA
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-045-001/67
(BADALPUR)
|
1731006045NRG23200520220179166
|
20/05/2022
|
MR.VISHWAJEET
|
1731006045WL012200
|
MR.VISHWAJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MR.VISHWAJEET
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-045-001/70
(BADALPUR)
|
1731006045NRG23200520220179167
|
20/05/2022
|
MRS.ANITA
|
1731006045WL012200
|
MRS.ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRS.ANITA
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-045-001/763
(BADALPUR)
|
1731006045NRG23200520220179172
|
20/05/2022
|
MR AMAL RAY
|
1731006045WL012200
|
MR AMAL RAY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRAMALRAY
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-045-001/769
(BADALPUR)
|
1731006045NRG23200520220179174
|
20/05/2022
|
MS SANGITA
|
1731006045WL012200
|
MS SANGITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSSANGITA
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-045-001/77
(BADALPUR)
|
1731006045NRG23180520220167338
|
20/05/2022
|
MR PRADEEP MANDAL
|
1731006045WL011631
|
MR PRADEEP MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRPRADEEPMANDAL
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-045-001/770
(BADALPUR)
|
1731006045NRG23200520220179175
|
20/05/2022
|
MR SHANKAR PADHAI SO SANJEEV PADHAI
|
1731006045WL012200
|
MR SHANKAR PADHAI SO SANJEEV PADHAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRSHANKARPADHAISOSANJEEVPADHAI
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-045-001/774
(BADALPUR)
|
1731006045NRG23200520220179177
|
20/05/2022
|
MR DEBASHIS RAY SO NANI GOPAL RAY
|
1731006045WL012200
|
MR DEBASHIS RAY SO NANI GOPAL RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRDEBASHISRAYSONANIGOPALRAY
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-045-001/774
(BADALPUR)
|
1731006045NRG23200520220179176
|
20/05/2022
|
MS RINA RAY
|
1731006045WL012200
|
MS RINA RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSRINARAY
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-045-001/83
(BADALPUR)
|
1731006045NRG23200520220179184
|
20/05/2022
|
MRS.JYOTSNA
|
1731006045WL012200
|
MRS.JYOTSNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRS.JYOTSNA
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-045-001/84
(BADALPUR)
|
1731006045NRG23200520220179185
|
20/05/2022
|
MR DEEN BANDHU SO MOHAN
|
1731006045WL012200
|
MR DEEN BANDHU SO MOHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRDEENBANDHUSOMOHAN
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-045-001/85-A
(BADALPUR)
|
1731006045NRG23200520220179187
|
20/05/2022
|
MR PRAVEEN
|
1731006045WL012200
|
MR PRAVEEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRPRAVEEN
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-045-001/91
(BADALPUR)
|
1731006045NRG23200520220179192
|
20/05/2022
|
AARTI
|
1731006045WL012200
|
AARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
AARTI
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-045-001/91-a
(BADALPUR)
|
1731006045NRG23200520220179193
|
20/05/2022
|
MR PRANAV RAY
|
1731006045WL012200
|
MR PRANAV RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRPRANAVRAY
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-045-001/91-a
(BADALPUR)
|
1731006045NRG23200520220179194
|
20/05/2022
|
MS KALYANI HALDAR
|
1731006045WL012200
|
MS KALYANI HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MSKALYANIHALDAR
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-045-001/94
(BADALPUR)
|
1731006045NRG23200520220179195
|
20/05/2022
|
MR SANJEEVAN KUMAR SARDAR SO BHAGIRATH SARDAR
|
1731006045WL012200
|
MR SANJEEVAN KUMAR SARDAR SO BHAGIRATH SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRSANJEEVANKUMARSARDARSOBHAGIRATHSARDAR
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-050-003/301-C
(SHAKTIGADA)
|
1731006050NRG23200520220179820
|
20/05/2022
|
MISS MANISHA MANDAL
|
1731006050WL012225
|
MISS MANISHA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MISSMANISHAMANDAL
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG23200520220179824
|
20/05/2022
|
MR SUPAD MANDAL SO NIRPEN MANDAL
|
1731006050WL012225
|
MR SUPAD MANDAL SO NIRPEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRSUPADMANDALSONIRPENMANDAL
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-050-003/7
(SHAKTIGADA)
|
1731006050NRG23200520220179835
|
20/05/2022
|
MR BIRSU LAL
|
1731006050WL012225
|
MR BIRSU LAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879854415
|
|
MRBIRSULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115044
|
115044
|
|
|
|
|
|
|
|